Columbia County - Property Detail

Property Tax Account: R03556-000 WARD MILES
Year: 2025 Tax District: 3	Bill Number: 15215 Property Type: Real Estate		Owner: WARD MILES
MAILING ADDRESS: WARD MILES 131 HUNTERS WAY STATESBORO GA 30461		PROPERTY ADDRESS: 6286 COUNTY ROAD 240 LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,415.89	$1,415.89	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$135.51	$135.51	$0.00
LOCAL	3.1010	$561.84	$561.84	$0.00
CAPITAL OUTLAY	1.5000	$271.75	$271.75	$0.00
Subtotal	5.3490	$969.10	$969.10	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$50.95	$50.95	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.4453	$2,435.96	$2,435.96	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	188,724	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	188,724	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	188,724	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	188,724	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	188,724	188,724
COLUMBIA COUNTY SCHOOL BOARD	188,724	188,724
SUWANNEE RIVER WATER MGT DIST	188,724	188,724
LAKE SHORE HOSPITAL AUTHORITY	188,724	188,724

LOTS 1 THRU 8 IN BLOCK 111 COLUMBIA CITY (AKAALL OF BLOCK 111).QC 1158-1567, DC 1158-1572, DC 1158-1573,PB 1158-2485, WD 1158-1567,1569, WD 1160-2702,WD 1321-1197, WD 1367-245, WD 1441-1134,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	15215	2025-16379	CoreLogic	12/05/2025	$2,929.52
2024	15169	2024-17299	CoreLogic	12/03/2024	$2,064.51
2023	12880	2023-9975371	CORELOGIC	11/25/2023	$2,006.64
2022	14025	2022-9974527	CORELOGIC	11/27/2022	$1,943.84
2021	14062	2021-9970393	CORELOGIC	11/20/2021	$1,051.10
2020	13502	2020-9991400		03/10/2021	($449.51)
2020	13502	2020-9971932	CORELOGIC	11/29/2020	$1,323.34
2019	13444	2019-9972775	CORELOGIC	11/10/2019	$1,549.44
2018	13412	2018-3501709	MARTIN HOME BUILDERS	11/27/2018	$215.35
2017	13383	2017-2100788	MARTIN HOME BUILDERS	11/29/2017	$202.22
2016	13396	2016-2701835	MARTIN HOME BUILDERS	12/05/2016	$185.64
2015	13390	2015-3001475	matin home builders	11/25/2015	$188.53
2014	13363	2014-3001119	martin home builders	12/02/2014	$184.85
2013	13372	2013-3100960	MARTIN INTERIORS	12/30/2013	$202.30
2012	13360	2012-3500749	MARTIN HOME BUILDERS	12/28/2012	$213.78
2011	13374	2011-3204034	MARTIN HOME BUILDERS INC	12/14/2011	$231.99
2010	114610	2010-2100564	MARTIN IRENE	04/20/2011	$269.43
2009	114640	2009-3101610	MARTIN HOME BUILDERS	12/29/2009	$286.80
2008	114456	2008-2207266	MARTIN HM BUILDERS	02/27/2009	$279.15
2007	113968	2007-2602282	BROWN MAMIE & JAMES	01/03/2008	$293.72
2006	113534	2006-1102231	CURINTON CLEMMIE	12/22/2006	$300.82
2005	113110	2005-3301787	GLADYS HINES	12/01/2005	$158.71
2004	112736	2004-2901007	BROWN MAMIE	01/04/2005	$116.51
2003	112386	2003-2501786	CURINTON CLEMMIE	03/02/2004	$119.48
2002	112243	2002-2901087	BROWN MAMIE OR JAMES	01/02/2003	$118.50
2001	111972	2001-1206211	CURINTON CLEMMIE	04/09/2002	$126.54
2000	111795	2000-2004492	CURINTON JULIUS	01/29/2001	$104.49
1999	111572	1999-2004313	BROWN MAMIE & JAMES	01/21/2000	$105.43
1998	111411	1998-1002609	CURINTON CLEMMIE	12/17/1998	$105.63
1997	111038	1997-1003803	CURINTON CLEMMIE	01/28/1998	$76.07
1996	110690	1996-3004788	CURINTON CLEMMIE	01/15/1997	$77.15
1995	110332	1995-3005014	CURINTON CLEMMIE	01/18/1996	$77.54
1994	110184	1994-3005149	CURINTON CLEMMIE	02/17/1995	$78.62
1993	109775	1993-1003478	CURINTON CLEMMIE	12/17/1993	$75.55
1992	109501	1992-2001610	CURINTON CLEMMIE	12/07/1992	$58.84
1991	109324	1991-3012920	CURINTON CLEMMIE	12/12/1991	$58.72
1990	9128	1990-3004528	CURINTON CLEMMIE	01/25/1991	$170.55
1989	887200.0001	1989-1003853	MAMIE/JAMES BROWN	01/24/1990	$169.41
1989	887200.0004	1989-1003241	GLADYS HINES	12/29/1989	$48.50